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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹33.2 L+₹1.6 L (5.22%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹36.0 L+₹4.4 L (14.1%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹36.3 L+₹4.7 L (15.0%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹41.6 L+₹10.0 L (31.8%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
25 Jul 2025, 3:00 pmClosed
Executive Engineer, CD-VI
EE CD-VI Bharat Nagar Office Complex Delhi-52
Providing and fixing Signage Board in Kamla Nagar (Ward 69), Model Town (Ward 68) and Sangam Vihar (Ward 67) in Model Town Constituency AC-18.
2025_IFC_275742_1
EE/CD-VI/ACS-27/2025-26
Open Tender
Civil Works
Works
180 days
Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.1 L
25 Jul 2025
19 Jul 2025
25 Jul 2025
19 Jul 2025
25 Jul 2025
19 Jul 2025
eTendering System Government of NCT of Delhi Created By: Manish Agarwal Created Date/Time: 25-Jul-2025 06:38 PM Tender Title: MLA LAD Funds (Deposit Work). Tender ID: 2025_IFC_275742_1
Tender Inviting Authority: Executive Engineer, Civil Division No.VI, I&FC Deptt.
Name of Work: Providing and fixing Signage Board in Kamla Nagar (Ward 69), Model Town (Ward 68) and Sangam Vihar (Ward 67) in Model Town Constituency AC-18.
Contract No: EE/CD-VI/ACS-27/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abheek Enterprises (GSTN-07AGUPR3636B1Z6) BID ID -1605486 5406278.15 -32.77 3634640.80 Thirty Six Lakh Thirty Four Thousand Six Hundred and Fourty
2.00 Anilkumargarg (GSTN-07AAIPG0668A1Z5) BID ID -1605632 5406278.15 -4.99 5136504.87 Fifty One Lakh Thirty Six Thousand Five Hundred and Four
3.00 m/s sumit const co (GSTN-07AHYPK1369H1ZT) BID ID -1605725 5406278.15 -22.99 4163374.80 Fourty One Lakh Sixty Three Thousand Three Hundred and Seventy Four
4.00 GOPAL CONSTRUCTION COMPANY (GSTN-07AGQPG5495B1Z8) BID ID -1605828 5406278.15 -38.50 3324861.06 Thirty Three Lakh Twenty Four Thousand Eight Hundred and Sixty One
5.00 Naresh Kumar (GSTN-07CMAPK2289M1ZO) BID ID -1605832 5406278.15 -41.55 3159969.58 Thirty One Lakh Fifty Nine Thousand Nine Hundred and Sixty Nine
6.00 SANDEEP MANGAL (GSTN-NA) BID ID -1605568 5406278.15 -9.23 4907278.68 Fourty Nine Lakh Seven Thousand Two Hundred and Seventy Eight
7.00 DEVDUTT SHARMA (GSTN-NA) BID ID -1605723 5406278.15 -33.33 3604365.64 Thirty Six Lakh Four Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Naresh Kumar(3159969.58)
BOQ Summary Details Tender Title: MLA LAD Funds (Deposit Work). Tender ID: 2025_IFC_275742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar (BID ID -1605832) 3159969.58 L1
2 GOPAL CONSTRUCTION COMPANY (BID ID -1605828) 3324861.06 L2
3 DEVDUTT SHARMA (BID ID -1605723) 3604365.64 L3
4 Abheek Enterprises (BID ID -1605486) 3634640.80 L4
5 m/s sumit const co (BID ID -1605725) 4163374.80 L5
6 SANDEEP MANGAL (BID ID -1605568) 4907278.68 L6
7 Anilkumargarg (BID ID -1605632) 5136504.87 L7
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